Demonstração de Resultados (TTM)
A Demonstração de Resultados de Emerson Electric Co. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 17,847 | 12,932 | 17,231 | 16,091 | 14,859 | 13,804 | 14,021 | 14,486 | 14,967 | 15,165 | 15,909 | 16,529 | 16,963 | 17,492 | 17,550 | 17,607 | 17,780 | 18,016 | 18,187 | 18,316 |
| Mudar (%) | -27.54 | 33.24 | -6.62 | -7.66 | -7.10 | 1.57 | 3.32 | 3.32 | 1.32 | 4.91 | 3.90 | 2.63 | 3.12 | 0.33 | 0.32 | 0.98 | 1.33 | 0.95 | 0.71 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 10,398 | 7,202 | 9,976 | 9,222 | 8,386 | 7,498 | 7,505 | 7,650 | 7,723 | 7,738 | 7,960 | 8,092 | 8,206 | 8,376 | 8,346 | 8,316 | 8,410 | 8,497 | 8,592 | 8,669 |
| Mudar (%) | -30.74 | 38.52 | -7.56 | -9.07 | -10.59 | 0.09 | 1.93 | 0.95 | 0.19 | 2.87 | 1.66 | 1.41 | 2.07 | -0.36 | -0.36 | 1.13 | 1.03 | 1.12 | 0.90 | |
| % da receita | 58.26 | 55.69 | 57.90 | 57.31 | 56.44 | 54.32 | 53.53 | 52.81 | 51.60 | 51.03 | 50.03 | 48.96 | 48.38 | 47.88 | 47.56 | 47.23 | 47.30 | 47.16 | 47.24 | 47.33 |
| Lucro Operacional Bruto | 7,449 | 5,730 | 7,255 | 6,869 | 6,473 | 6,306 | 6,516 | 6,836 | 7,244 | 7,427 | 7,949 | 8,437 | 8,757 | 9,116 | 9,204 | 9,291 | 9,370 | 9,519 | 9,595 | 9,647 |
| Mudar (%) | -23.08 | 26.61 | -5.32 | -5.77 | -2.58 | 3.33 | 4.91 | 5.97 | 2.53 | 7.03 | 6.14 | 3.79 | 4.10 | 0.97 | 0.95 | 0.85 | 1.59 | 0.80 | 0.54 | |
| % da receita | 41.74 | 44.31 | 42.10 | 42.69 | 43.56 | 45.68 | 46.47 | 47.19 | 48.40 | 48.97 | 49.97 | 51.04 | 51.62 | 52.12 | 52.44 | 52.77 | 52.70 | 52.84 | 52.76 | 52.67 |
| Vendas, Gerais e Administrativas | 4,071 | 3,494 | 4,030 | 3,864 | 3,685 | 3,614 | 3,795 | 3,907 | 4,055 | 4,186 | 4,429 | 4,729 | 4,941 | 5,142 | 5,093 | 5,075 | 5,087 | 5,103 | 5,121 | 5,156 |
| Mudar (%) | -14.17 | 15.34 | -4.12 | -4.63 | -1.93 | 5.01 | 2.95 | 3.79 | 3.23 | 5.81 | 6.77 | 4.48 | 4.07 | -0.95 | -0.35 | 0.24 | 0.31 | 0.35 | 0.68 | |
| % da receita | 22.81 | 27.02 | 23.39 | 24.01 | 24.80 | 26.18 | 27.07 | 26.97 | 27.09 | 27.60 | 27.84 | 28.61 | 29.13 | 29.40 | 29.02 | 28.82 | 28.61 | 28.32 | 28.16 | 28.15 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 14,667 | 10,902 | 14,259 | 13,269 | 12,302 | 11,338 | 11,574 | 11,893 | 12,070 | 11,924 | 12,870 | 13,488 | 14,014 | 13,518 | 13,221 | 12,898 | 12,988 | 13,600 | 13,713 | 13,825 |
| Mudar (%) | -25.67 | 30.79 | -6.94 | -7.29 | -7.84 | 2.08 | 2.76 | 1.49 | -1.21 | 7.93 | 4.80 | 3.90 | -3.54 | -2.20 | -2.44 | 0.70 | 4.71 | 0.83 | 0.82 | |
| % da receita | 82.18 | 84.30 | 82.75 | 82.46 | 82.79 | 82.14 | 82.55 | 82.10 | 80.64 | 78.63 | 80.90 | 81.60 | 82.62 | 77.28 | 75.33 | 73.25 | 73.05 | 75.49 | 75.40 | 75.48 |
| Lucro operacional | 3,180 | 2,030 | 2,972 | 2,822 | 2,557 | 2,466 | 2,447 | 2,593 | 2,897 | 3,241 | 3,039 | 3,041 | 2,949 | 3,974 | 4,329 | 4,709 | 4,792 | 4,416 | 4,474 | 4,491 |
| Mudar (%) | -36.16 | 46.40 | -5.05 | -9.39 | -3.56 | -0.77 | 5.97 | 11.72 | 11.87 | -6.23 | 0.07 | -3.03 | 34.76 | 8.93 | 8.78 | 1.76 | -7.85 | 1.31 | 0.38 | |
| % da receita | 17.82 | 15.70 | 17.25 | 17.54 | 17.21 | 17.86 | 17.45 | 17.90 | 19.36 | 21.37 | 19.10 | 18.40 | 17.38 | 22.72 | 24.67 | 26.75 | 26.95 | 24.51 | 24.60 | 24.52 |
| Despesa com juros | -167 | -165 | -166 | -179 | -200 | -228 | -254 | -270 | -277 | -261 | -277 | -296 | -316 | -323 | -291 | -288 | -326 | -387 | -451 | -473 |
| Mudar (%) | -1.20 | 0.61 | 7.83 | 11.73 | 14.00 | 11.40 | 6.30 | 2.59 | -5.78 | 6.13 | 6.86 | 6.76 | 2.22 | -9.91 | -1.03 | 13.19 | 18.71 | 16.54 | 4.88 | |
| % da receita | -0.94 | -1.28 | -0.96 | -1.11 | -1.35 | -1.65 | -1.81 | -1.86 | -1.85 | -1.72 | -1.74 | -1.79 | -1.86 | -1.85 | -1.66 | -1.64 | -1.83 | -2.15 | -2.48 | -2.58 |
| Resultado líquido | 2,356 | 2,303 | 2,754 | 2,867 | 3,161 | 3,231 | 4,666 | 4,784 | 13,215 | 13,219 | 11,030 | 10,739 | 1,716 | 1,968 | 2,411 | 2,395 | 2,652 | 2,293 | 2,313 | 2,446 |
| Mudar (%) | -2.25 | 19.58 | 4.10 | 10.25 | 2.21 | 44.41 | 2.53 | 176.23 | 0.03 | -16.56 | -2.64 | -84.02 | 14.69 | 22.51 | -0.66 | 10.73 | -13.54 | 0.87 | 5.75 | |
| % da receita | 13.20 | 17.81 | 15.98 | 17.82 | 21.27 | 23.41 | 33.28 | 33.02 | 88.29 | 87.17 | 69.33 | 64.97 | 10.12 | 11.25 | 13.74 | 13.60 | 14.92 | 12.73 | 12.72 | 13.35 |
Source: Capital IQ
